General Ledger - EBS (MOSC)

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Italian Journal Ledger report R12

edited Jun 26, 2019 5:00AM in General Ledger - EBS (MOSC) 8 commentsAnswered

Dear Team,

Would appreciate if someone can explain why the reversal journals do not show any reporting sequence number.Is this intended functionality and meets Italian Law.

Also in 11i the report was allowed to be run in Final mode.I do not see any such feature here.Is there any setup change required.

What about the profile option " Validate by Reference Date".Do we still need it,or system calculates based on GL EFFECTIVE DATE in r12.

When we close and open the periods how does the reporting sequence number gets refreshed.

Customer wants to start the report page number from the last run,but system only gives the possibility to store the first number.Is it possible in R12.

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